SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FINKENAUER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/08/2019 | Credit Card Processing Fees | 200.92 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/15/2019 | Credit Card Processing Fees | 199.40 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/22/2019 | Credit Card Processing Fees | 43.52 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/29/2019 | Credit Card Processing Fees | 56.97 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/06/2019 | Credit Card Processing Fees | 245.60 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/13/2019 | Credit Card Processing Fees | 437.06 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/20/2019 | Credit Card Processing Fees | 197.68 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
05/27/2019 | Credit Card Processing Fees | 241.95 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/03/2019 | Credit Card Processing Fees | 217.88 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/10/2019 | Credit Card Processing Fees | 249.79 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/17/2019 | Credit Card Processing Fees | 707.75 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/24/2019 | Credit Card Processing Fees | 680.71 |
|
|
| Actblue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
06/30/2019 | Credit Card Processing Fees | 1729.00 |
|
|
| Amalgamated Bank |
1825 NW K St 1825 K St NW
Washington, DC 20006 |
|
05/21/2019 | Bank Services Charges | 237.80 |
|
|
| Amalgamated Bank |
1825 NW K St 1825 K St NW
Washington, DC 20006 |
|
06/21/2019 | Bank Service Charges | 268.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/17/2019 | Travel | 1721.80 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/20/2019 | Travel | 8.99 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/20/2019 | Travel | 12.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/22/2019 | Travel | 703.30 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
05/22/2019 | Travel | 323.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/06/2019 | Travel | 313.30 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/07/2019 | Travel | 491.50 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/07/2019 | Travel | 504.01 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/07/2019 | Travel | 504.01 |
|
|
| American Association Of Orthopaedic Sur |
317 Massachusetts Ave NE
Washington, DC 200025769 |
|
05/13/2019 | Event Tickets | 4500.00 |
|
|
| Amtrak |
1 Massachusetts Ave NW
Washington, DC 200011401 |
|
06/07/2019 | Travel | 315.00 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
04/04/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
04/04/2019 | Payroll Taxes | 1065.56 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
04/18/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
04/18/2019 | Payroll Taxes | 1152.70 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
05/02/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
05/02/2019 | Payroll Taxes | 1061.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
05/17/2019 | Payroll Taxes | 1152.70 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
05/17/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/04/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/04/2019 | Payroll Taxes | 1079.70 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/19/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/19/2019 | Payroll Taxes | 1172.54 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/24/2019 | Payroll Processing Fee | 65.10 |
|
|
| Asure Software |
500 SW 7Th St
Ste 204
Des Moines, Iowa 503094506 |
|
06/24/2019 | Payroll Taxes | 413.56 |
|
|
| Basecamp Strategy, LLC |
700 Pennsylvania Ave SE
Washington, DC 200032493 |
|
04/01/2019 | Digital Consulting | 3500.00 |
|
|
| Basecamp Strategy, LLC |
700 Pennsylvania Ave SE
Washington, DC 200032493 |
|
05/01/2019 | Digital Consulting | 3500.00 |
|
|
| Basecamp Strategy, LLC |
700 Pennsylvania Ave SE
Washington, DC 200032493 |
|
05/21/2019 | Digital Consulting | 10000.00 |
|
|
| Basecamp Strategy, LLC |
700 Pennsylvania Ave SE
Washington, DC 200032493 |
|
06/04/2019 | Digital Consulting | 3500.00 |
|
|
| Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
05/10/2019 | Catering Services | 929.20 |
|
|
| Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
06/14/2019 | Catering Services | 629.20 |
|
|
| Bluejacket |
300 Tingey St SE
Washington, DC 200034625 |
|
06/27/2019 | Catering Services | 1348.40 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
05/08/2019 | Fundraising Event Expense | 536.00 |
|
|
| Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
04/26/2019 | Digital Storage | 60.00 |
|
|
| Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
05/27/2019 | Digital Storage | 60.00 |
|
|
| Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
06/26/2019 | Digital Storage | 60.00 |
|
|
| Dubuqueland Mini Storage |
14628 HIGHWAY 20 W
Dubuque, Iowa 52003 |
|
04/01/2019 | Storage | 128.40 |
|
|
| Dubuqueland Mini Storage |
14628 HIGHWAY 20 W
Dubuque, Iowa 52003 |
|
05/08/2019 | Storage | 149.65 |
|
|
| Dubuqueland Mini Storage |
14628 HIGHWAY 20 W
Dubuque, Iowa 52003 |
|
06/11/2019 | Storage | 128.40 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
04/01/2019 | Printing and Production | 4700.28 |
|
|
| EMILY's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
05/21/2019 | Printing and Production | 2786.80 |
|
|
| Enterprise Rent-A-Car |
3200 16Th Ave SW
Ste B
Cedar Rapids, Iowa 524041469 |
|
06/11/2019 | Travel | 401.49 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
04/03/2019 | Merchant Fees | 9.58 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
05/03/2019 | Merchant Fees | 440.95 |
|
|
| First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
06/03/2019 | Merchant Fees | 390.00 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/03/2019 | Email Service | 90.10 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
05/02/2019 | Email Service | 107.52 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
06/03/2019 | Email Service | 104.82 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
05/21/2019 | Lodging | 388.16 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/06/2019 | Lodging | 322.80 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
06/06/2019 | Lodging | 983.42 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
04/15/2019 | Credit Card Processing Fee | 32.50 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
04/18/2019 | Credit Card Processing Fee | 29.26 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
04/18/2019 | Credit Card Processing Fee | 6.50 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/04/2019 | Credit Card Processing Fee | 32.50 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/07/2019 | Credit Card Processing Fees | 53.01 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/14/2019 | Credit Card Processing Fees | 23.56 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/21/2019 | Credit Card Processing Fees | 20.47 |
|
|
| J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
06/28/2019 | Credit Card Processing Fees | 3.74 |
|
|
| Marriott |
460 Bass Pro Dr
Altoona, Iowa 500097602 |
|
06/24/2019 | Lodging | 1512.50 |
|
|
| Menu's Catering |
655 Taylor St NE
Washington, DC 200172063 |
|
05/26/2019 | Catering Services | 224.93 |
|
|
| Menu's Catering |
655 Taylor St NE
Washington, DC 200172063 |
|
06/23/2019 | Catering Services | 234.68 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
05/06/2019 | Database Software | 4800.00 |
|
|
| Pantheon |
717 California St
San Francisco, California 941082455 |
|
04/29/2019 | Website Host | 35.00 |
|
|
| Pantheon |
717 California St
San Francisco, California 941082455 |
|
05/29/2019 | Website Host | 35.00 |
|
|
| Pantheon |
717 California St
San Francisco, California 941082455 |
|
06/30/2019 | Website Host | 35.00 |
|
|
| PCMS, LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
05/15/2019 | Compliance Services | 4039.69 |
|
|
| PCMS, LLC |
910 17Th St NW
Ste 925
Washington, DC 200062641 |
|
06/18/2019 | Compliance Services | 2004.95 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
04/04/2019 | Payroll | 2168.40 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
04/18/2019 | Payroll | 2292.10 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
04/25/2019 | Reimbursements | 95.65 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/05/2019 | Travel | 10.01 |
|
MEMO |
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
05/02/2019 | Payroll | 2168.40 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
05/07/2019 | Reimbursement | 129.08 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/29/2019 | Travel | 33.45 |
|
MEMO |
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
05/17/2019 | Payroll | 2292.10 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
06/04/2019 | Payroll | 2168.40 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
06/19/2019 | Payroll | 2292.10 |
|
|
| Paul Price, Jr |
425 Massachusetts Ave NW
Washington, DC 200012609 |
|
06/24/2019 | Payroll | 1085.77 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
04/15/2019 | Fundraising Consulting Services | 6414.40 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
05/14/2019 | Fundraising Consulting Services | 5037.44 |
|
|
| The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
06/17/2019 | Fundraising Consulting Services | 5137.34 |
|
|
| Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
06/07/2019 | Food | 38.59 |
|
|
| Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
06/14/2019 | Food and Beverage | 2.80 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/05/2019 | Travel | 42.37 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/07/2019 | Travel | 35.02 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/10/2019 | Travel | 15.59 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
04/14/2019 | Travel | 17.70 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/03/2019 | Travel | 17.88 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/07/2019 | Travel | 15.68 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/09/2019 | Travel | 36.60 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/12/2019 | Travel | 49.04 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/15/2019 | Travel | 31.83 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/16/2019 | Travel | 22.64 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/19/2019 | Travel | 25.98 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/20/2019 | Travel | 90.72 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/22/2019 | Travel | 17.20 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/24/2019 | Travel | 28.89 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/30/2019 | Travel | 30.88 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
05/31/2019 | Travel | 36.11 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
06/04/2019 | Travel | 17.50 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
06/06/2019 | Travel | 71.05 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
06/07/2019 | Travel | 4.21 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
06/09/2019 | Travel | 103.36 |
|
|
| Uber |
555 Market St
San Francisco, California 941052800 |
|
06/26/2019 | Travel | 184.49 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/26/2019 | Travel | 70.00 |
|
|
| Wildfire Contact |
290 Broadway
Ste 132
Methuen, Massachusetts 018446827 |
|
04/15/2019 | Printing | 1332.17 |
|
|
| Christopher Aumais |
865 1/2 S Bundy Dr
Los Angeles, California 900495216 |
|
05/16/2019 | Refund of Excess Contribution | 4400.00 |
|
|
| Janine Dolezel |
20262 12Th Ave NE
Poulsbo, Washington 983706305 |
|
04/25/2019 | Refund of Excess Contribution | 250.00 |
|
|
| Debra Greenfield |
23674 Malibu Colony Rd
Malibu, California 902656628 |
|
04/22/2019 | Refund of Excess Contribution | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 110313.04 |
| Total Memo Amount | 43.46 |
| Number of Transactions (Non-Memo) | 123 |
| Number of Transactions (Memo) | 2 |